
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,143.7 | 6,146.2 | 6,635 | 7,574.8 | 7,001.6 | 14,576.4 | |
COGS | 1,901.8 | 2,631.5 | 3,152.8 | 3,891.9 | 3,479.2 | 7,371.2 | |
Gross Profit | 3,241.9 | 3,514.7 | 3,482.2 | 3,682.8 | 3,522.4 | 7,205.2 | |
Operating Expenses & Income | |||||||
Operating Income | 777.8 | 914 | 941.6 | 1,086.4 | 916.2 | 2,002.6 | |
Total Operating Expenses | 2,464.1 | 2,613.1 | 2,540.6 | 2,596.4 | 2,606.2 | 5,202.6 | |
R&D Expenses | 196.2 | 300.5 | 306.1 | 300.3 | 294.1 | 594.4 | |
Selling General & Admin Expenses | 498 | 575.1 | 635.9 | 704.5 | 879.8 | 1,584.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.8) | (35.34) | (36.14) | (48.42) | (69.18) | (81.54) | |
Interest Income | 24.86 | 14.58 | 9.083 | 33.68 | 47.18 | 80.92 | |
Income Tax Expense | 129.6 | 165.9 | 146.3 | 165.7 | 330.8 | 496.5 | |
Net Income | |||||||
Net Income | 335.8 | 392.3 | 371 | 406.6 | 319 | 725.6 | |
Supplemental | |||||||
EBIT | 742.9 | 871.5 | 958.6 | 1,060.7 | 916.2 | 1,976.9 | |
EBITDA | 901.4 | 1,054.3 | 1,222.9 | 1,283.9 | 1,169.2 | 2,453.1 | |